Nexa Resources S.A.
NYSE:NEXA
6.82 (USD) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 716.126 | 582.107 | 628.27 | 649.334 | 626.704 | 667.318 | 779.775 | 702.645 | 829.434 | 722.136 | 677.91 | 655.082 | 686.189 | 602.929 | 634.522 | 537.826 | 336.569 | 442.012 | 585.769 | 563.422 | 613.299 | 569.816 | 583.414 | 595.083 | 636.517 | 676.188 | 736.701 | 625.805 | 555.796 | 549.319 | 526.364 | 522.914 | 469.102 | 394.433 |
| Cost of Revenue
| 575.27 | 538.945 | 582.361 | 582.546 | 565.024 | 567.813 | 696.225 | 617.846 | 556.329 | 524.78 | 576.653 | 501.856 | 464.744 | 422.783 | 460.071 | 397.481 | 315.733 | 390.646 | 475.158 | 503.458 | 478.72 | 487.348 | 441.613 | 488.055 | 474.319 | 484.957 | 482.734 | 429.65 | 392.8 | 411.539 | 373.77 | 363.544 | 334.215 | 315.544 |
| Gross Profit
| 140.856 | 43.162 | 45.909 | 66.788 | 61.68 | 99.505 | 83.55 | 84.799 | 273.105 | 197.356 | 101.257 | 153.226 | 221.445 | 180.146 | 174.451 | 140.345 | 20.836 | 51.366 | 110.611 | 59.964 | 134.579 | 82.468 | 141.801 | 107.028 | 162.198 | 191.231 | 253.967 | 196.155 | 162.996 | 137.78 | 152.594 | 159.37 | 134.887 | 78.889 |
| Gross Profit Ratio
| 0.197 | 0.074 | 0.073 | 0.103 | 0.098 | 0.149 | 0.107 | 0.121 | 0.329 | 0.273 | 0.149 | 0.234 | 0.323 | 0.299 | 0.275 | 0.261 | 0.062 | 0.116 | 0.189 | 0.106 | 0.219 | 0.145 | 0.243 | 0.18 | 0.255 | 0.283 | 0.345 | 0.313 | 0.293 | 0.251 | 0.29 | 0.305 | 0.288 | 0.2 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 29.468 | 33.045 | 31.89 | 32.53 | 31.952 | 27.776 | 40.073 | 30.909 | 35.823 | 34.674 | 0 | 36.719 | 33.497 | 34.81 | 44.159 | 36.64 | 29.173 | 41.648 | 76.158 | 57.206 | 42.076 | 41.072 | 30.001 | 32.373 | 38.79 | 43.092 | 37.982 | 37.034 | 35.711 | 37.515 | 44.592 | 35.852 | 22.856 | 24.005 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.561 | 10.989 | 18.055 | 5.31 | 12.3 | 23.406 | 41.709 | 36.985 | 18.288 | 5.829 | 4.24 | 5.056 | 3.618 | 24.548 | 22.45 | 21.513 | 3.344 | 22.51 | 23.967 | 23.355 | 20.815 |
| SG&A
| 29.468 | 33.045 | 31.89 | 32.53 | 31.952 | 27.776 | 40.073 | 30.909 | 35.823 | 34.674 | 51.76 | 36.719 | 33.497 | 34.81 | 44.159 | 36.64 | 29.173 | 41.648 | 76.158 | 57.206 | 42.076 | 41.072 | 35.83 | 36.613 | 43.846 | 46.71 | 62.53 | 59.484 | 57.224 | 40.859 | 67.102 | 59.819 | 46.211 | 44.82 |
| Other Expenses
| -10.543 | 22.716 | 1.117 | -8.176 | 0.527 | 13.86 | 35.937 | 23.097 | 20.28 | 21.078 | -20.145 | 9.892 | -1.43 | 10.478 | -17.498 | 2.818 | -0.609 | -2.422 | -0.42 | 3.188 | -5.09 | 4.021 | -13.38 | 3.909 | 3.822 | -18.293 | -79.268 | 40.92 | -15.704 | -13.409 | 40.506 | 17.208 | -16.9 | 0 |
| Operating Expenses
| 40.011 | 10.329 | 30.773 | 65.666 | 120.598 | 41.636 | 76.01 | 54.006 | 56.103 | 55.752 | 77.767 | 64.906 | 50.623 | 57.371 | 55.148 | 54.695 | 34.483 | 53.948 | 103.988 | 98.915 | 79.061 | 59.36 | 57.927 | 73.488 | 66.052 | 51.005 | -16.738 | 100.404 | 72.303 | 44.368 | 107.608 | 77.027 | 49.495 | 8.211 |
| Operating Income
| 100.845 | 32.833 | 15.136 | -4.976 | -115.466 | 43.526 | 4.61 | 23.677 | 239.602 | 123.158 | 67.618 | 87.3 | 170.511 | 120.764 | 96.692 | 24.912 | -11.609 | -508.478 | -5.058 | -177.872 | 45.161 | 26.743 | 65.41 | 53.224 | 94.333 | 121.586 | 152.291 | 95.751 | 78.425 | 75.113 | -39.93 | 82.343 | 58.045 | 29.791 |
| Operating Income Ratio
| 0.141 | 0.056 | 0.024 | -0.008 | -0.184 | 0.065 | 0.006 | 0.034 | 0.289 | 0.171 | 0.1 | 0.133 | 0.248 | 0.2 | 0.152 | 0.046 | -0.034 | -1.15 | -0.009 | -0.316 | 0.074 | 0.047 | 0.112 | 0.089 | 0.148 | 0.18 | 0.207 | 0.153 | 0.141 | 0.137 | -0.076 | 0.157 | 0.124 | 0.076 |
| Total Other Income Expenses Net
| -198.467 | -50.452 | -125.13 | -26.874 | -24.747 | -33.802 | -62.72 | -37.369 | -74.234 | 10.653 | 36.852 | -23.475 | 65.206 | -43.896 | 17.215 | -82.118 | -18.741 | -623.026 | 16.616 | -170.769 | 6.115 | 8.643 | -5.098 | 4.284 | -123.715 | -19.681 | -182.553 | 54.818 | -56.17 | 2.212 | -81.433 | -6.51 | 45.883 | 53.906 |
| Income Before Tax
| -97.622 | -17.619 | -109.994 | -63.005 | -136.328 | 9.724 | -58.11 | -13.692 | 165.368 | 133.811 | 29.201 | 30.73 | 202.775 | 46.585 | 100.272 | -37.029 | -66.076 | -673.825 | -2.679 | -234.989 | 29.817 | 0.859 | 88.476 | 8.888 | -58.053 | 92.587 | 62.323 | 121.518 | 8.42 | 79.198 | -51.14 | 60.753 | 115.582 | 83.697 |
| Income Before Tax Ratio
| -0.136 | -0.03 | -0.175 | -0.097 | -0.218 | 0.015 | -0.075 | -0.019 | 0.199 | 0.185 | 0.043 | 0.047 | 0.296 | 0.077 | 0.158 | -0.069 | -0.196 | -1.524 | -0.005 | -0.417 | 0.049 | 0.002 | 0.152 | 0.015 | -0.091 | 0.137 | 0.085 | 0.194 | 0.015 | 0.144 | -0.097 | 0.116 | 0.246 | 0.212 |
| Income Tax Expense
| -23.008 | -0.416 | 3.777 | 0.359 | -33.544 | 25.134 | 23.325 | 26.177 | 41.848 | 59.633 | 17.839 | 39.773 | 80.618 | 14.974 | 46.992 | -2.354 | -7.02 | -61.77 | -8.827 | -63.723 | 6.522 | 9.155 | 31.843 | 1.973 | -22.73 | 29.837 | 38.346 | 40.529 | 3.348 | 23.971 | 25.862 | 12.377 | 22.213 | 37.931 |
| Net Income
| -76.299 | -23.843 | -93.402 | -73.738 | -102.486 | -15.41 | -81.435 | -39.869 | 109.002 | 63.012 | 1.373 | -18.84 | 109.012 | 22.787 | 49.954 | -28.672 | -58.616 | -521.913 | 6.113 | -150.237 | 20.393 | -14.007 | 52.853 | 7.359 | -40.466 | 55.113 | 12.218 | 69.695 | -4.128 | 49.1 | -74.806 | 38.337 | 84.567 | 45.069 |
| Net Income Ratio
| -0.107 | -0.041 | -0.149 | -0.114 | -0.164 | -0.023 | -0.104 | -0.057 | 0.131 | 0.087 | 0.002 | -0.029 | 0.159 | 0.038 | 0.079 | -0.053 | -0.174 | -1.181 | 0.01 | -0.267 | 0.033 | -0.025 | 0.091 | 0.012 | -0.064 | 0.082 | 0.017 | 0.111 | -0.007 | 0.089 | -0.142 | 0.073 | 0.18 | 0.114 |
| EPS
| -0.58 | -0.18 | -0.71 | -0.56 | -0.77 | -0.12 | -0.61 | -0.3 | 0.82 | 0.48 | 0.086 | -0.14 | 0.82 | 0.17 | 0.38 | -0.22 | -0.44 | -3.94 | 0.046 | -1.13 | 0.15 | -0.11 | 0.4 | 0.06 | -0.3 | 0.41 | 0.18 | 0.62 | -0.031 | 0.44 | -0.67 | 0.34 | 0.75 | 0.061 |
| EPS Diluted
| -0.58 | -0.18 | -0.71 | -0.56 | -0.77 | -0.12 | -0.61 | -0.3 | 0.82 | 0.48 | 0.086 | -0.14 | 0.82 | 0.17 | 0.38 | -0.22 | -0.44 | -3.94 | 0.046 | -1.13 | 0.15 | -0.11 | 0.4 | 0.06 | -0.3 | 0.41 | 0.18 | 0.62 | -0.031 | 0.44 | -0.66 | 0.34 | 0.75 | 0.061 |
| EBITDA
| 191.398 | 116.709 | 116.437 | 74.951 | 17.04 | 124.513 | 82.528 | 96.43 | 302.605 | 166.889 | 71.416 | 160.802 | 227.526 | 189.51 | 158.554 | 142.318 | 34.152 | 49.095 | 80.76 | 49.803 | 116.076 | 98.511 | 162.383 | 98.988 | 157.997 | 184.928 | 219.741 | 155.949 | 132.547 | 147.411 | 55.092 | 147.741 | 133.085 | 97.668 |
| EBITDA Ratio
| 0.267 | 0.2 | 0.185 | 0.115 | 0.027 | 0.187 | 0.106 | 0.137 | 0.365 | 0.231 | 0.105 | 0.245 | 0.332 | 0.314 | 0.25 | 0.265 | 0.101 | 0.111 | 0.138 | 0.088 | 0.189 | 0.173 | 0.278 | 0.166 | 0.248 | 0.273 | 0.298 | 0.249 | 0.238 | 0.268 | 0.105 | 0.283 | 0.284 | 0.248 |